ADP | Caption | 2025-03 cons. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. | 2023-09 cons. | >> 2023-06 cons. |
1 | A) REVENUE | 438 | 5,641 |  |  |  |  |  |  |
2 | 1. Sales revenue | 428 | 3,855 |  |  |  |  |  |  |
3 | 2. Other revenue | 10 | 1,786 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 536 | 4,020 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -36 | -96 |  |  |  |  |  |  |
6 | 2. Material costs | 179 | 2,118 |  |  |  |  |  |  |
7 | 3. Staff costs | 175 | 856 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 143 | 702 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 0 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 75 | 440 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | -97 | 1,622 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 93 | 207 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 105 | 201 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 12 | -6 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 |  |  |  |  |  |  |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 0 | 0 |  |  |  |  |  |  |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 531 | 5,848 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 640 | 4,220 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | -109 | 1,628 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 0 | 211 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -109 | 1,417 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -94 | 1,393 |  |  |  |  |  |  |